| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 2210102452019 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | Jimi |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 178,748 |
| Amount | 178,748 lekë |
| Invoice description | BL.LENDE E PARE PER GUZHINE SIPAS KONTRATES PROT . NR 161/4 DT 12.4.2019 FAT NR 35 DT 6.5.2019/ KOD 1010245 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / |